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  1. Product & services - Create custom (tiered) price lists for contacts

    115 votes

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    110 comments  ·  Purchase orders, bills & inventory » Inventory  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi all, thank you for contributing to idea here. While our Inventory team have reviewed the idea for custom / tiered price lists in Xero, we want to be open that we do not have development planned for enabling more extensive Inventory management like this.

    There are many Inventory apps that connect with Xero and offer these types of services and more - You can explore these on Xero App store. To be transparent we will update the status to not planned - If there is any change to this we will share with you here.

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    Raj Rajayokeswaran commented  · 

    Please act fast to find the solution

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    Raj Rajayokeswaran commented  · 

    We work across multiple channels—B2B, trade, distribution, and B2C—and, like many businesses, we have different pricing structures for the same products depending on the customer type.

    Managing these varied price lists manually in Xero is both time-consuming and prone to error. Having the ability to set customer-specific pricing within the platform would significantly reduce operational complexity, save valuable time, and minimise mistakes.

    It’s surprising that in 2025, Xero still does not offer this feature, especially when other accounting platforms have already implemented similar functionality.

    This is an essential feature for any business dealing with multiple pricing tiers. We strongly urge Xero to prioritise this improvement—it would make a real difference to many users.

    Raj Rajayokeswaran supported this idea  · 

  2. Customer Invoice Report - Ability to view separate columns for Credit Notes and Payment applied to invoices

    25 votes

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    submitted  ·  10 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Raj Rajayokeswaran commented  · 

    I need to be able to run a report of invoices that shows ONLY payments allocated to each invoice. This is a crucial need for us. We need to know what amounts on invoices were paid by customers. Hope you can sort this out before the Customer Invoice Report retires

    Raj Rajayokeswaran supported this idea  ·